Mountain Valleys Resource Conservation & Development Council

EIN: 581767802 501(c)(3) Environment

Marshall, NC

Total Revenue
$653,504
Total Expenses
$478,250
Total Assets
$531,242
Net Assets
$530,542
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
NC
Principal Officer
Mariah Hughes
Phone
8282066159
Tax Period
2024-07-01 to 2025-06-30

Mountain Valleys Resource Conservation & Development Council, founded in 1987, is a small nonprofit in the Environment sector that reported $654K in total revenue in fiscal year 2024. Revenue surged 111% from the prior year, signaling strong growth momentum. The organization ran a surplus of $175K, a strong 27% operating margin.

Mission

To initiate actions that will improve economic conditions, enhance and/or preserve natural resources and balance land and water management activities in a widely divergent geographic area of North Carolina.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $642,554
Program Service Revenue $3,704
Investment Income $5,231
Other Revenue $2,015
TOTAL REVENUE $653,504

Expense Breakdown

Grants Paid $8,780
Salaries & Benefits $121,132
Fundraising Expenses $3,634
Program Expenses $448,146
Other Expenses $348,338
TOTAL EXPENSES $478,250

Year-over-Year Comparison

2024 2023 Change
Revenue $653,504 $310,347 +1.1%
Expenses $478,250 $287,017 +0.7%
Net Income $175,254 $23,330 +6.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
13
Independent Members
13
Employees
3
Volunteers
75

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$72,400
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mariah Hughes Executive Director 40.00
Officer
$72,400 $0 $72,400
Russell Blevins Chairman 1.00
Officer Director
$0 $0 $0
Richard Smith Vice Chairman 0.50
Officer Director
$0 $0 $0
Andrew Brannon Secretary 0.50
Officer Director
$0 $0 $0
Bob Carter Treasurer 0.50
Officer Director
$0 $0 $0
Robert Watts Council Member 0.50
Director
$0 $0 $0
Maurice McAlister Council Member 0.50
Director
$0 $0 $0
Barbara Meliski Council Member 0.50
Director
$0 $0 $0
Ashley Wooten Council Member 0.50
Director
$0 $0 $0
Loring McIntyre Council Member 0.50
Director
$0 $0 $0
John Vining Council Member 0.50
Director
$0 $0 $0
Albert Moore Council Member 0.50
Director
$0 $0 $0
Lex Garey Council Member 0.50
Director
$0 $0 $0
David Caldwell Council Member 0.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $653,504 $478,250 $531,242 $175,254
2024 $310,347 $287,017 $356,196 $23,330
2023 $396,846 $395,959 $368,553 $887
2022 $404,636 $413,235 $331,071 $-8,599
2021 $335,138 $313,392 $341,042 $21,746
2020 $303,828 $276,279 $326,226 $27,549
2019 $349,300 $309,972 $288,857 $39,328
2018 $328,517 $342,277 $255,125 $-13,760
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